Data / Federal awards / NAICS 611420 / Department of Transportation
Department of Transportation contracts under NAICS 611420 Computer Training: $30.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $30.2 million under NAICS 611420, Computer Training, across 23 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are FOXHOLE TECHNOLOGY LLC ($28.8 million), MONSTER GOVERNMENT SOLUTIONS, LLC ($820,929), BLACKBOARD LLC ($281,647).
The request: Every federal contract awarded by Department of Transportation under NAICS 611420, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 611420 Computer Training
- Contract awards
- 23
- Obligated
- $30.2 million
- Named recipients
- 17
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 95%
- Latest action
- 2026-08-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOXHOLE TECHNOLOGY LLC | Other Than Small Business | 1 | $28.8 million | 95.5% |
| MONSTER GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 2 | $820,929 | 2.7% |
| BLACKBOARD LLC | Other Than Small Business | 1 | $281,647 | 0.9% |
| PROFESSIONAL SYSTEMS ASSOCIATES, INC. | Small Business | 2 | $96,682 | 0.3% |
| QA USA, INC. | Other Than Small Business | 1 | $61,038 | 0.2% |
| SARDER, INC | Small Business | 1 | $25,300 | 0.1% |
| ROCSCIENCE INC. | Other Than Small Business | 1 | $13,500 | 0.0% |
| KNOWLEDGE KEY ASSOCIATES INC | Other Than Small Business | 1 | $12,059 | 0.0% |
| DL WARREN ENTERPRISES INCORPORATED | Small Business | 1 | $10,500 | 0.0% |
| ULTIMATE KNOWLEDGE LLC | Small Business | 2 | $7,506 | 0.0% |
| TACTICAL DIGITAL CORPORATION | Small Business | 1 | $3,790 | 0.0% |
| HYLAND LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TATA INDUSTRIES LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| CORNERSTONE ONDEMAND, INC. | Small Business | 1 | $0 | 0.0% |
| ZUKEN VITECH INC. | Small Business | 1 | $-449 | -0.0% |
| NETCOM LEARNING INC.-NY | Small Business | 1 | $-906 | -0.0% |
| PHOENIX TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 1 | $-10,250 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 10 | $29 million |
| Immediate Office of the Secretary of Transportation | 10 | $863,329 |
| Maritime Administration | 1 | $281,647 |
| Federal Highway Administration | 1 | $13,500 |
| Federal Motor Carrier Safety Administration | 1 | $3,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $9 million |
| FY2026 | $13.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $28.8 million |
| R431 | Support- Professional: Human Resources | 2 | $820,929 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $281,647 |
| R499 | Support- Professional: Other | 1 | $61,038 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $49,289 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $47,393 |
| U006 | Education/training- Vocational/technical | 5 | $45,400 |
| U099 | Education/training- Other | 3 | $38,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1523F00129 | FOXHOLE TECHNOLOGY LLC | Department of Transportation | Delivery Order | 611420 | PROVISIONS OF SUPPORT SERVICES TO THE SECURITY OPERATIONS CENTER IN ACCORDANCE WITH THE SOW. | $28,820,337 | $37,031,299 | July 7, 2023 | July 9, 2028 | Leesburg, VA | usaspending.gov |
| 693JK426F95023N | MONSTER GOVERNMENT SOLUTIONS, LLC | Department of Transportation | BPA Call | 611420 | THIS CALL ORDER IS ISSUED TO OBTAIN AND IMPLEMENT AN AUTOMATED TALENT ACQUISITION AND HIRING MANAGEMENT SUITE THAT SUPPORTS THE DOT'S END-TO | $820,929 | $820,929 | July 29, 2026 | July 28, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00061N | BLACKBOARD LLC | Department of Transportation | Delivery Order | 611420 | BLACKBOARD LEARN SELF HOSTED LICENSES - UP TO 2,000 ACTIVE USERS EAC VISUAL DATA BLACKBOARD LEARN SAAS - UP TO 2,000 ACTIVE USERS REPORTING | $281,647 | $281,647 | June 11, 2025 | June 10, 2030 | Great Neck, NY | usaspending.gov |
| 692M1524P00055 | QA USA, INC. | Department of Transportation | Purchase Order | 611420 | VIRTUAL CLOUD ACADEMY ANNUAL STANDARD SUBSCRIPTION | $61,038 | $61,038 | July 8, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 6973GH25F00646 | PROFESSIONAL SYSTEMS ASSOCIATES, INC. | Department of Transportation | Delivery Order | 611420 | RENEAL CMPRO FOR 2025-26 PERIOD | $49,289 | $49,289 | April 2, 2025 | April 26, 2026 | Panama City, FL | usaspending.gov |
| 6973GH24F00399 | PROFESSIONAL SYSTEMS ASSOCIATES, INC. | Department of Transportation | Delivery Order | 611420 | FOLLOWING A SIGNIFICANT FIRE INCIDENT AT THE ARSR4 TYNDALL SITE, IT HAS BECOME IMPERATIVE TO REPLACE THE CABINET ASSEMBLIES FOR BOTH VAULT 1 | $47,393 | $47,393 | February 7, 2024 | February 10, 2024 | Panama City, FL | usaspending.gov |
| 6913G625F50016N | SARDER, INC | Department of Transportation | Delivery Order | 611420 | THE CONTRACTOR SHALL PROVIDE INSTRUCTOR LED, ON-SITE, TRAINING COMPTIA NETWORK+ TRAINING FOR UP 15 PARTICIPANTS. THIS COURSE WILL TAKE PLACE | $25,300 | $25,300 | May 28, 2025 | July 18, 2025 | Cambridge, MA | usaspending.gov |
| 69056724P000007 | ROCSCIENCE INC. | Department of Transportation | Purchase Order | 611420 | SLIDE 2D AND 3D LIMIT EQUILIBRIUM SLOPE STABILITY ANALYSIS TRAINING | $13,500 | $13,500 | January 30, 2024 | April 17, 2024 | Vancouver, WA | usaspending.gov |
| 6913G624F50029N | ULTIMATE KNOWLEDGE LLC | Department of Transportation | Delivery Order | 611420 | THE CONTRACTOR SHALL PROVIDE A LIVE INSTRUCTOR LED, COMPTIA NETWORK+ FUNDAMENTALS TRAINING COURSE FOR THE US DOT - VOLPE CENTER FROM MONDAY | $12,990 | $12,990 | July 3, 2024 | July 19, 2024 | Cambridge, MA | usaspending.gov |
| 6973GH24P01072 | KNOWLEDGE KEY ASSOCIATES INC | Department of Transportation | Purchase Order | 611420 | TRAINING FOR AMK-230 | $12,059 | $12,059 | December 26, 2023 | December 31, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 6913G625P800094 | DL WARREN ENTERPRISES INCORPORATED | Department of Transportation | Purchase Order | 611420 | THE PURPOSE OF THIS REQUIREMENT IS FOR VOLPE STAFF (3) TO OBTAIN FORTIGATE ADMINISTRATOR TRAINING TO ENSURE PERSONNEL CAN CONFIGURE, MANAGE, | $10,500 | $10,500 | September 25, 2025 | September 30, 2025 | Tempe, AZ | usaspending.gov |
| 693JJ420F000005 | TACTICAL DIGITAL CORPORATION | Department of Transportation | Delivery Order | 611420 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AN ELECTRONIC FAX SYSTEM FOR FMCSA IN ACCORDANCE WITH THE STATEMENT OF WORK. | $3,790 | $19,428 | December 5, 2019 | December 8, 2024 | Springfield, VA | usaspending.gov |
| DTOS5909F10078 | HYLAND LLC | Department of Transportation | Delivery Order | 611420 | ELECTRONIC DOCUMENT MANAGEMENT AND BUSINESS PROCESS AUTOMATION | $0 | $159,288 | September 23, 2009 | September 23, 2014 | Washington, DC | usaspending.gov |
| 693JK426A500009 | MONSTER GOVERNMENT SOLUTIONS, LLC | Department of Transportation | BPA | 611420 | DEPARTMENT OF TRANSPORTATION'S OFFICE OF THE SECRETARY, DEPARTMENTAL HUMAN RESOURCES SYSTEMS OFFICE, NEEDS TO ACQUIRE AN INTEGRATED AUTOMATE | $0 | $4,145,993 | July 1, 2026 | usaspending.gov | ||
| DTOS5916P00047 | TATA INDUSTRIES LTD. | Department of Transportation | Purchase Order | 611420 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR REVISING THE DOT TRAVEL CARD ON-LINE TRA | $0 | $6,930 | September 28, 2016 | November 11, 2016 | Washington, DC | usaspending.gov |
| DTRTAC15T00003 | CORNERSTONE ONDEMAND, INC. | Department of Transportation | Delivery Order | 611420 | IGF::OT::IGF SOCIAL LEARNING MANAGEMENT SYSTEM - FUNDING BASE YEAR. 5 YEAR CONTRACT. | $0 | $584,096 | December 23, 2014 | January 4, 2020 | Oklahoma City, OK | usaspending.gov |
| 692M1521F00057 | ZUKEN VITECH INC. | Department of Transportation | Delivery Order | 611420 | GENESYS SPECTRUM COLLABORATIVE EDITION LICENSES | $-449 | $184,091 | December 16, 2020 | December 16, 2021 | Atlantic City, NJ | usaspending.gov |
| 6913G622F50031N | NETCOM LEARNING INC.-NY | Department of Transportation | Delivery Order | 611420 | IN-PERSON, INSTRUCTOR-LED COMPTIA NETWORK+ TRAINING COURSE AT THE US DOT/VOLPE CENTER | $-906 | $17,544 | July 7, 2022 | July 22, 2022 | Cambridge, MA | usaspending.gov |
| 6913G623F50026N | ULTIMATE KNOWLEDGE LLC | Department of Transportation | Delivery Order | 611420 | THE CONTRACTOR SHALL PROVIDE A LIVE INSTRUCTOR LED, COMPTIA NETWORK+ TRAINING COURSE FOR THE US DOT - VOLPE CENTER. | $-5,484 | $22,516 | April 30, 2023 | July 17, 2023 | Cambridge, MA | usaspending.gov |
| 692M1523P00114 | PHOENIX TECHNOLOGY SOLUTIONS, L.L.C. | Department of Transportation | Purchase Order | 611420 | ITIL 4 FOUNDATION TRAINING SESSIONS AND ITIL EXECUTIVE OVERVIEW | $-10,250 | $49,500 | September 11, 2023 | June 30, 2024 | Des Moines, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.